Vikram Singh (Accounts Officer) (41 Points)
17 June 2016Dear Experts,
I have a query, regarding to tax implication on suply of gardening Items (e.g.:- Plants etc.). there is a vender who supply the plants (with service) for gardeing purpose aprox Rs.2 lack. He is an unregistered vender So, he have not charged any tax (Sale tax, service tax).
Now, may query is that Can we deduct TDS or not. Please revert.
Regard
Vikram
mohammad rasool baig
(Management Consultant)
(1026 Points)
Replied 17 June 2016
Yes
It will be covered under contract.
CMA Ashutosh Kumar Gupta
(Unit Financial Controller)
(1015 Points)
Replied 17 June 2016
You can do the TDS as WCT-TDS.
Vinay somani (CA, CS)
(Assistant Manager-Accounts)
(549 Points)
Replied 17 June 2016
U have to deduct tds.
if he is not charging any tax then same is his view. bt as per income tax at the time of payment u have to deduct TDS as applicable.
CAclubindia
